Registered Number 08850865

WILKINSON WARNE ELECTRICALS LIMITED

Micro-entity Accounts

31 January 2026

WILKINSON WARNE ELECTRICALS LIMITED Registered Number 08850865

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
3,334
979
Current Assets
116,331
129,978
Creditors: amounts falling due within one year
(80,139)
(99,581)
Net current assets (liabilities)
36,192
30,397
Total assets less current liabilities
39,526
31,376
Creditors: amounts falling due after more than one year
(1,495)
-
Total net assets (liabilities)
38,031
31,376
Capital and reserves
38,031
31,376
  • For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 October 2026

And signed on their behalf by:
Mr T Wilkinson, Director

WILKINSON WARNE ELECTRICALS LIMITED Registered Number 08850865

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 3 3